Cumulative Update 8 for Microsoft Dynamics NAV 2015 (Build 41370)

適用対象: Microsoft Dynamics NAV 2015

This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.


This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.

Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 8 (build 41370). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.


We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

372070The DotNet variable property, SuppressDispose, is not supported by the Application Merge Utilities powershell commands.
371810The page freezes when the user does not have permission to open the action.
371924"Paste failed because of validation errors." error when you try to copy and paste rows on the Allocations page of the Recurring General Journal page.
372171The user's From address is not populated when you send an e-mail confirmation of a sales order.
371795Hiding a column in the Windows client with the IdentationControls and IdentationColumnName set does not work.
371686The pointer always stays on the first field when a page is opened.
372204The ADCS - Cursor position is wrong on the terminal when double-byte character sets are used.
372157Error is not catched in Codeunit OnRun when the Buffered Insert setting is active.
372228Updates to support Microsoft Social Engagement.
373107The Web client stops responding in Safari after iOS is updated to the 8.x version.
372073AMU cmdlets fail if the development environment is set to a language other than ENU.
371921You cannot select a lookup field in a FactBox.
372290XMLPort crashes the client.
371646Mouse pointer for cues, links, and drilldowns in the Windows client does not change when the Windows pointer for Link Select is changed in Windows and it is always a "hand."
372300Local variables are missing after merge.
374748NAV Server installer has a dependency to .Net 3.0 or 3.5.
372320The MultiLine property does not work in non-editable fields in the Web client.
372250Notes cannot be added to the Sales Prices, Sales Line Discount, Purchase Prices, and Purchase Line Discounts pages.
372028The Page.Run function does not accept the Field parameter.
372053Table relations with filters show an error in some circumstances.

Application hotfixes

IDTitleFunctional areaChanged objects
372024If you use the Remove Application function on the Payment Reconciliation Journal page, the Account Type field and the Account No. field are still filled.Cash ManagementTAB274
374813The Description field is not updated in a journal when you change an account type.Cash ManagementTAB 81
372158"The Purchase Header does not exists. Identification fields and values: Document type = Order No. = nnnnnn" error message when you run the Send Approval Request function from the Purchase Order List page that is sorted by the Status field.FinanceCOD 439
372067Payment lines with the same Document No value is printed multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function.FinanceREP 411
372279For some roles, the Security filter stops the navigate action from working.FinancePAG 344
374740The item being transferred to IC Partner is wrong when the Outboud Sales Item No. Type or Inbound Purchase Item No. Type value is set to Common Item No. Finance

COD 427 COD 90 TAB 37 TAB 39
372110If you filter for a dimension value which is of type End-total on the Analysis by Dimension Matrix page, the values are not shown.FinancePAG 9249
374729The Calculate Regenerative Plan function in a planning worksheet does not plan for all blanket sales order demand when there are several blanket sales orders for the same item on different shipment dates.InventoryCOD 99000854
371948When you create a job journal from a time sheet for a resource in which you have set up the discount, this is not considered in the created lines.JobsREP 952
372033When you calculate WIP for a job that uses the Per Job Ledger WIP calculation, the result is incorrect.JobsCOD 1000
372269The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job.JobsCOD 1000
372294If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open.PrepaymentsCOD 80
372074The Outstanding Amt. Ex. VAT (LCY) field on the Purchase Line table is not set to zero if you set the Quantity field to zero on a purchase order line.PurchaseTAB 39
372285The Appl.-to Item Entry column is missing on the Transfer Order Subform page. PurchaseCOD 5704 PAG 5741 TAB 5741
372199Duplicate item ledger entries when you post a purchase invoice that is created with the intercompany option.PurchaseCOD 427 TAB 427 TAB 431 TAB 437 TAB 441
372164The initial starting balance is repeated on every page in the Customer Statement report.SalesREP 116
372209If you send an e-mail from a sales document, the subject of the e-mail takes the customer name of where the e-mail is sent to but not the company information name.SalesCOD 452
374791The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly.SalesREP 202
372128If you create a service order and use the Get Standard Service Codes function, wrong dimensions are suggested on the Service Item Worksheet page. ServiceTAB 5998
372104The Lot No. value is not defined in a warehouse pick when you have the FEFO option and the Bin Mandatory option disabled on the location.WarehousePAG 5703
372202The Pick Qty. value on the Warehouse Shipment page is greater than the quantity which leads to pick more quantity than what the shipment is requested for.WarehouseREP 7318
372190The Last Counting Period Update field is not updated in an item card when you run the Calculate Counting Period function on the Phys. Inventory Journal page.WarehouseCOD 7380
372072The Bin Code field is not updated in a warehouse activity line when you rename the bin on the Bin page.WarehouseTAB 5767

Local application hotfixes

BE - Belgium
IDTitleFunctional areaChanged objects
372134When you print the Sales Ledger report, the first printed page starts from page 0 and not from page 1 in the Belgian version.FinanceREP 11300
CH - Switzerland
IDTitleFunctional areaChanged objects
374768When you run the DTA Suggest Vendor Payment report, you receive an error message and there is no detail about the affected line in the Swiss version.Cash ManagementCOD 3010541
372156The Vendor Payment List report totalizes in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version.PurchaseREP 11507
372200The SR Cust. Paymt List Standard report prints incorrect total values for a customer if the customer only has one entry in the Swiss version.SalesREP 11568 REP 11569
CZ - Czech Republic
IDTitleFunctional areaChanged objects
372193Total amount is incorrect when you post to a cash account in the Cash Document module in the Czech version.Cash ManagementCOD 11735 TAB 11730 TAB 11731
374743The Total Incl. VAT field is wrongly calculated on the posted sales credit memo statistics that is created if you pay a sales invoice document with a payment discount and the Adjustment for Payment Discount field is activated in the setup in the Czech version.SalesCOD 11763 COD 11764 COD 11765 COD 12
371923The VAT Registration No. field is missing in the VAT Entry table if you post a cash document including VAT in the Czech version.VAT/Sales Tax/IntrastatCOD 11735 TAB 11730 TAB 11731
DE - Germany
IDTitleFunctional areaChanged objects
372267The Vendor Payment List report has several translation errors in the German version.PurchaseREP 11507
372296"'The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX'" error message when you try to print a posted credit memo in the German version.SalesREP 407
ES - Spanish
IDTitleFunctional areaChanged objects
372274The Posting Date field on the G/L Registers page is not filled in if you reverse a transaction in the Spanish version.FinanceCOD 17
FR - France
IDTitleFunctional areaChanged objects
372244The Total Amount field is printed with a negative sign in the Recapitulation Form report if you run the Print Check Remittance Report process from the Cash Receipt journal in the French version.SalesREP 10843
IT - Italy
IDTitleFunctional areaChanged objects
372127When the Vat Exemption table is enabled and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version.FinanceREP 206 REP 5911
374780When you print the G/L Book Print report, the subtotals are incorrect on the last pages in the Italian version.FinanceREP 12121
372087When you create a sales invoice from the receivables page under Financial Management, the No. Series value used is the wrong one in the Italian version.SalesTAB 36
371652When you post a purchase invoice for a fixed asset with a non-deductible VAT, after the posting, system uses the wrong G/L account for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
372077When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version.VAT/Sales Tax/IntrastatREP 206
372201When you post a purchase invoice for a fixed asset with non-deductible VAT, after the posting, system inserts the wrong amount in the FA Ledger for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
NO - Norway
IDTitleFunctional areaChanged objects
372233When you import a return remittance file that is received from the bank, the system inserts wrong lines in the payment journal in the Norwegian version.Cash ManagementREP 15000062
372252When you print the Test report for a remittance payment, where you need to have a balance account, system returns that no balance account must be specified in the Norwegian version.Cash ManagementREP 15000002
RU - Russia
IDTitleFunctional areaChanged objects
372266The Preview feature does not work when you apply a prepayment to an invoice and you use a foreign currency in the Russian version.FinanceCOD 80 COD 90
372173"Vendor VAT Invoice No. must have a value in Vendor Ledger Entry: Entry No.=5405. It cannot be zero or empty." error message when you use the Change Vendor VAT Invoice option in the Russian version.FinanceREP 14907
372144The Order Item Shipment TORG-12 and Order Item Waybill 1-T reports show unexpected result in the Signatures section in the Russian version.FinanceCOD 12401 COD 14933 REP 12407 REP 12412 REP 12419 REP 12420
372088The Preview feature does not work when you apply vendor entries in the Russian version.FinancePAG 624
UK - United Kingdom
IDTitleFunctional areaChanged objects
372090Void BACS is not available from the Payment Journal page in the United Kingdom version.Cash ManagementPAG 256


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 08 for Microsoft Dynamics NAV 2015

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2015 database:
Country Hotfix package
AT - Austria Download the ATKB3069272 package
AU - Australia Download the AUKB3069272 package
BE - Belgium Download the BEKB3069272 package
CH - Switzerland Download the CHKB3069272 package
CZ- Czech Download the CZKB3069272 package
DE - Germany Download the DEKB3069272 package
DK - Denmark Download the DKKB3069272 package
ES - Spain Download the ESKB3069272 package
FI - Finland Download the FIKB3069272 package
FR - France Download the FRKB3069272 package
IS - Iceland Download the ISKB3069272 package
IT - Italy Download the ITKB3069272 package
NA - North America Download the NAKB3069272 package
NL - Netherlands Download the NLKB3069272 package
NO - Norway Download the NOKB3069272 package
NZ - New Zealand Download the NZKB3069272 package
RU - Russia Download the RUKB3069272 package
SE - Sweden Download the SEKB3069272 package
UK - United Kingdom Download the GBKB3069272 package
All other countries Download the W1KB3069272 package

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .


You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2015.

Upgrade Toolkit for Upgrading Data from Microsoft Dynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015

The cumulative update includes an upgrade toolkit for upgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes several application objects in FOB files that simplify the upgrade process for those of you coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1.


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.